Nripendra Kumar

Currently working with DBG Technology (India) Pvt. Ltd., Bawal as a Assistant Purchase Manager from Feb.2024 to till date. Experienced procurement professional with expertise in vendor management, purchase order processing, inventory coordination, and cost optimization across multiple industries.

Assistant Purchase Manager at DBG Technology (India) Pvt. Ltd. (2024-02 – Present)

• Manage procurement of Raw Materials (RM) and Packing Materials (PM) as per production and business requirements
• Handle indent (purchase requisition) processing, verification, and approval coordination
• Prepare, release, and track Purchase Orders (POs) in line with approved indents and budgets
• Develop, evaluate, and maintain a strong base of approved vendors and suppliers
• Lead vendor negotiations on pricing, payment terms, lead time, and contracts to achieve cost optimization
• Monitor inventory levels in coordination with Stores, ML Production, and Planning teams
• Resolve vendor-related issues including quality deviations, shortages, rejections, and billing discrepancies
• Maintain complete procurement documentation including vendor agreements, rate contracts, and compliance records

Senior Purchase Executive at M.K.Auto Clutch Co. (2022-11 – 2023-10)

• Responsible to purchase planning according to monthly schedule
• Advance Planning for Consumable items every month and follow up vendor's for timely delivery of items
• Make Comparison sheet of quotation of different vendors
• Vendor management in different parameters like rate of material, quality, credit period, timely delivery
• Develop new vendor as per requirement of material for long time business deals with organization
• Prepare monthly payment according to creditors lists
• Prepare Fixed Purchase Order and Open Purchase Order
• Justify the purchase order accordingly Invoice
• Daily reporting to Purchase Head

Purchase Executive at Micro Hydrotechnic Pvt. Ltd. (2020-05 – 2022-10)

• Responsible in purchase planning execution
• Supplier Management
• Support purchase team members on all the critical issues with respect to suppliers
• Manage vendor and supplier selection process based on price, quality, support, capacity and reliability
• Develop and maintain strategic relationships with key suppliers and vendors
• Measure and manage the vendor and supplier cost, quality and delivery performance
• Continuous improvement of purchasing processes in line with changing organizational needs and market conditions
• Maintaining the supplier database, purchase records, and related documentation
• Negotiate on behalf of the organization and maintain good relationships with vendors

Senior Purchase Executive at M/s Kanwar Enterprises Pvt. Ltd. (2014-05 – 2020-04)

Under the Project of MPL Railway Line.

• Reporting to Purchase Manager
• Vendor Development and Vendor Management
• Direct Purchase of IT, Project and Transport Equipment's
• Work with team members, supervisors, and purchasing manager to develop future purchasing plans and source potential relationships with vendors
• Organize and update database of suppliers, delivery times, invoices, and quantity of supplies
• Study purchase orders, change order proposals
• Reviewing completeness of quotes and accuracy of figures for invoicing and purchase orders
• Follow up with vendors, scheduling subcontractors with Project Manager Guidance
• Promote and maintain a safe environment and equal access for all persons in the vicinity of work in public areas
• Coordinate relevant permits, licenses and approvals that may be required at each site
• Provide information and advice to customers and the general public in relation to compliance related issues

Purchase Executive at M/s Ashoka Distiller & Chemicals Pvt. Ltd. (2011-03 – 2014-04)

• Identifying the current needs of materials from concern department
• Vendor Development and Vendor Management
• Reviewing completeness of quotes and accuracy of figures for invoicing and purchase orders
• Follow up with vendors, scheduling subcontractors with Project Manager Guidance
• Study purchase orders, change order proposals

PGD in Purchasing Management (2012 – 2012)

BCA (2006 – 2006)

B.A. (1999 – 1999)

10+2 in PCM – CBSE Board (1995 – 1995)

10th – BSE Board (1993 – 1993)